elite property consultancy limited

elite property consultancy limited Company Information

Share ELITE PROPERTY CONSULTANCY LIMITED
Live 
EstablishedSmallDeclining

Company Number

09246191

Industry

Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

 

Directors

Shen Kan

Shareholders

shen kan

Group Structure

View All

Contact

Registered Address

tbw accountancy limited, s2 mill house centre, southampton, SO40 3AE

Website

-

elite property consultancy limited Estimated Valuation

£814.9k

Pomanda estimates the enterprise value of ELITE PROPERTY CONSULTANCY LIMITED at £814.9k based on a Turnover of £953.9k and 0.85x industry multiple (adjusted for size and gross margin).

elite property consultancy limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ELITE PROPERTY CONSULTANCY LIMITED at £0 based on an EBITDA of £-167.6k and a 3.01x industry multiple (adjusted for size and gross margin).

elite property consultancy limited Estimated Valuation

£40.7k

Pomanda estimates the enterprise value of ELITE PROPERTY CONSULTANCY LIMITED at £40.7k based on Net Assets of £31.7k and 1.29x industry multiple (adjusted for liquidity).

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Elite Property Consultancy Limited Overview

Elite Property Consultancy Limited is a live company located in southampton, SO40 3AE with a Companies House number of 09246191. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in October 2014, it's largest shareholder is shen kan with a 100% stake. Elite Property Consultancy Limited is a established, small sized company, Pomanda has estimated its turnover at £953.9k with declining growth in recent years.

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Elite Property Consultancy Limited Health Check

Pomanda's financial health check has awarded Elite Property Consultancy Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £953.9k, make it smaller than the average company (£5.2m)

£953.9k - Elite Property Consultancy Limited

£5.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -38%, show it is growing at a slower rate (6.6%)

-38% - Elite Property Consultancy Limited

6.6% - Industry AVG

production

Production

with a gross margin of 14.6%, this company has a higher cost of product (56.2%)

14.6% - Elite Property Consultancy Limited

56.2% - Industry AVG

profitability

Profitability

an operating margin of -17.6% make it less profitable than the average company (9.3%)

-17.6% - Elite Property Consultancy Limited

9.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (12)

1 - Elite Property Consultancy Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £80k, the company has an equivalent pay structure (£80k)

£80k - Elite Property Consultancy Limited

£80k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £953.9k, this is more efficient (£218.9k)

£953.9k - Elite Property Consultancy Limited

£218.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 202 days, this is later than average (32 days)

202 days - Elite Property Consultancy Limited

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 225 days, this is slower than average (41 days)

225 days - Elite Property Consultancy Limited

41 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Elite Property Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Elite Property Consultancy Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 94.1%, this is a higher level of debt than the average (67.7%)

94.1% - Elite Property Consultancy Limited

67.7% - Industry AVG

ELITE PROPERTY CONSULTANCY LIMITED financials

EXPORTms excel logo

Elite Property Consultancy Limited's latest turnover from March 2024 is estimated at £953.9 thousand and the company has net assets of £31.7 thousand. According to their latest financial statements, Elite Property Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Turnover953,8802,108,0611,970,6434,067,9571,866,7831,721,0552,150,4151,928,69517,248
Other Income Or Grants000000000
Cost Of Sales814,3141,749,8571,611,6173,301,3871,492,5161,398,9831,695,8661,471,47411,831
Gross Profit139,565358,204359,026766,570374,267322,073454,549457,2215,417
Admin Expenses307,157525,947475,540844,123265,203249,682-152,200520,40519,632
Operating Profit-167,592-167,743-116,514-77,553109,06472,391606,749-63,184-14,215
Interest Payable000000000
Interest Receivable000000024
Pre-Tax Profit-167,592-167,743-116,514-77,553109,06472,391606,749-63,182-14,211
Tax0000-20,722-13,754-115,28200
Profit After Tax-167,592-167,743-116,514-77,55388,34258,637491,467-63,182-14,211
Dividends Paid000000000
Retained Profit-167,592-167,743-116,514-77,55388,34258,637491,467-63,182-14,211
Employee Costs79,96173,89673,313611,401275,713272,939329,825314,11060,854
Number Of Employees111944551
EBITDA*-167,592-167,743-116,514-77,553109,06472,391606,749-63,109-14,115

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Tangible Assets4,8005,0785,4495,944906,604807,4844,996225300
Intangible Assets000000000
Investments & Other00000006000
Debtors (Due After 1 year)000000000
Total Fixed Assets4,8005,0785,4495,944906,604807,4844,996825300
Stock & work in progress000000000
Trade Debtors529,9171,349,0471,350,8071,415,535617,179550,779714,514628,6360
Group Debtors000000000
Misc Debtors000000000
Cash000000001,759
misc current assets000000004,870
total current assets529,9171,349,0471,350,8071,415,535617,179550,779714,514628,6366,629
total assets534,7171,354,1251,356,2561,421,4791,523,7831,358,263719,510629,4616,929
Bank overdraft000000000
Bank loan000000000
Trade Creditors 503,066299,802134,19032,89957,650885,552305,436706,85321,139
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities503,066299,802134,19032,89957,650885,552305,436706,85321,139
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities0855,080855,080905,080905,0800000
provisions000000000
total long term liabilities0855,080855,080905,080905,0800000
total liabilities503,0661,154,882989,270937,979962,730885,552305,436706,85321,139
net assets31,651199,243366,986483,500561,053472,711414,074-77,392-14,210
total shareholders funds31,651199,243366,986483,500561,053472,711414,074-77,392-14,210
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Operating Activities
Operating Profit-167,592-167,743-116,514-77,553109,06472,391606,749-63,184-14,215
Depreciation000000075100
Amortisation000000000
Tax0000-20,722-13,754-115,28200
Stock000000000
Debtors-819,130-1,760-64,728798,35666,400-163,73585,878628,6360
Creditors203,264165,612101,291-24,751-827,902580,116-401,417685,71421,139
Accruals and Deferred Income000000000
Deferred Taxes & Provisions000000000
Cash flow from operations854,802-37149,505-900,660-805,960802,4884,172-6,0317,024
Investing Activities
capital expenditure278371495900,660-99,120-802,488-4,7710-400
Change in Investments000000-6006000
cash flow from investments278371495900,660-99,120-802,488-4,171-600-400
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities-855,0800-50,0000905,0800000
share issue000000-101
interest000000024
cash flow from financing-855,0800-50,0000905,0800-125
cash and cash equivalents
cash0000000-1,7591,759
overdraft000000000
change in cash0000000-1,7591,759

elite property consultancy limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Elite Property Consultancy Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for elite property consultancy limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in SO40 area or any other competitors across 12 key performance metrics.

elite property consultancy limited Ownership

ELITE PROPERTY CONSULTANCY LIMITED group structure

Elite Property Consultancy Limited has no subsidiary companies.

Ultimate parent company

ELITE PROPERTY CONSULTANCY LIMITED

09246191

ELITE PROPERTY CONSULTANCY LIMITED Shareholders

shen kan 100%

elite property consultancy limited directors

Elite Property Consultancy Limited currently has 1 director, Ms Shen Kan serving since Oct 2014.

officercountryagestartendrole
Ms Shen KanEngland39 years Oct 2014- Director

P&L

March 2024

turnover

953.9k

-55%

operating profit

-167.6k

0%

gross margin

14.7%

-13.89%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

31.7k

-0.84%

total assets

534.7k

-0.61%

cash

0

0%

net assets

Total assets minus all liabilities

elite property consultancy limited company details

company number

09246191

Type

Private limited with Share Capital

industry

64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

incorporation date

October 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

tbw accountancy limited, s2 mill house centre, southampton, SO40 3AE

Bank

-

Legal Advisor

-

elite property consultancy limited Charges & Mortgages

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 1 charges/mortgages relating to elite property consultancy limited. Currently there are 1 open charges and 0 have been satisfied in the past.

elite property consultancy limited Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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elite property consultancy limited Companies House Filings - See Documents

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